2022-08-01 2023-07-31 false Capium Accounts Production 1.1 13532016 bus:AbridgedAccounts 2022-08-01 2023-07-31 13532016 bus:FRS102 2022-08-01 2023-07-31 13532016 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13532016 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13532016 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13532016 2022-08-01 2023-07-31 13532016 2023-07-31 13532016 bus:RegisteredOffice 2022-08-01 2023-07-31 13532016 core:WithinOneYear 2023-07-31 13532016 core:AfterOneYear 2023-07-31 13532016 bus:Director1 2022-08-01 2023-07-31 13532016 bus:Director1 2023-07-31 13532016 bus:Director1 2021-07-27 2022-07-31 13532016 2021-07-27 13532016 bus:CompanySecretary1 2022-08-01 2023-07-31 13532016 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 13532016 2021-07-27 2022-07-31 13532016 2022-07-31 13532016 core:WithinOneYear 2022-07-31 13532016 core:AfterOneYear 2022-07-31 13532016 bus:EntityAccountantsOrAuditors 2021-07-27 2022-07-31 13532016 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 13532016 bus:OrdinaryShareClass1 2023-07-31 13532016 bus:OrdinaryShareClass1 2021-07-27 2022-07-31 13532016 bus:OrdinaryShareClass1 2022-07-31 13532016 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 13532016 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 13532016 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 13532016 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13532016 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13532016 core:Non-currentFinancialInstruments 2023-07-31 13532016 core:Non-currentFinancialInstruments 2022-07-31 13532016 core:ShareCapital 2023-07-31 13532016 core:ShareCapital 2022-07-31 13532016 core:RetainedEarningsAccumulatedLosses 2023-07-31 13532016 core:RetainedEarningsAccumulatedLosses 2022-07-31 13532016 dpl:Item1 2022-08-01 13532016 dpl:Item1 2023-07-31 13532016 dpl:Item1 2021-07-27 13532016 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13532016
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 July 2023

for

DANDELION HEALTHCARE LIMITED

 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 50    50 
Cash at bank and in hand 10,015    16,401 
10,065    16,451 
Creditors: amount falling due within one year (5,127)   (7,254)
Net current assets 4,938    9,197 
 
Total assets less current liabilities 4,938    9,197 
Net assets 4,938    9,197 
 

Capital and reserves
     
Called up share capital 3 10    10 
Profit and loss account 4,928    9,187 
Shareholder's funds 4,938    9,197 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 March 2024 and were signed by:


-------------------------------
Patrick Gwyer
Director
1
General Information
DANDELION HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13532016, registration address Wessex House, Upper Market Street, Eastleigh, Hampshire, SO50 9FD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
10 Class A shares of £1.00 each 10    10 
10    10 

2